Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/22/2014 

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Contractor Invoice

Previous Report 03/02/2012
DOT Vendor: C35050  Contract: 60J27 

IL Project:      From Date: 02/14/2012
Route: FAI 57
Section: 1414.2B To Date: 03/02/2012
Project: State Job: C-91-217-10
Letting Date: 09/17/2010 Dist/Cnty: 01 - 031 (COOK )
Airport: 1414.2B State Job: C-91-217-10
Scope: FAI-57, I-57@I-294 (TRI-STATE TOLLWAY) INTERCHANGE PROJECT.

Payee:

LORIG CONSTRUCTION CO 250 E TOUHY AVE  DES PLAINES , IL  60018

 

 

 

 

Percent Completed:  55.87%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
27,936,000.32      3,045,195.81      1,408,663.12      29,572,533.01      16,522,068.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 16,522,068.10     
Total paid this estimate:   16,522,068.10     
     Previous payments to contractor: -15,538,560.80     
     Payment to contractor this estimate: 983,507.30     
 
          Voucher #   BC05377 Date: 03/06/2012 1 of 1 983,507.30     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  23 Total: 983,507.30     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
X0322247  MAIN EX TRAFFIC SURV   1.000  0.000  1.000  0.500  0.550  0.050  28,000.00  1,400.00 
X0322256  TEMP INFO SIGNING   126.000  0.000  126.000  32.000  126.000  94.000  25.00  2,350.00 
X0323574  MAINTAIN LIGHTING SYS   26.000  0.000  26.000  12.000  13.000  1.000  1,500.00  1,500.00 
X6700410  ENGR FLD OFF A SPL   23.000  0.000  23.000  14.230  15.230  1.000  2,700.00  2,700.00 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.670  0.700  0.030  360,000.00  10,800.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.630  0.670  0.040  250,000.00  10,000.00 
28000500  INLET & PIPE PROTECT   17.000  140.000  157.000  0.000  47.000  47.000  80.00  3,760.00 
28000510  INLET FILTERS   190.000  -140.000  50.000  0.000  14.000  14.000  140.00  1,960.00 
50200100  STRUCTURE EXCAVATION   18,681.000  611.000  19,292.000  7,235.200  9,085.200  1,850.000  35.00  64,750.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.230  0.540  0.310  2,649,600.00  821,376.00 
51201600  FUR STL PILE HP12X53   16,463.000  5,907.000  22,370.000  11,484.000  12,624.000  1,140.000  32.00  36,480.00 
51202305  DRIVING PILES   27,964.000  10,088.000  38,052.000  23,247.330  24,207.330  960.000  1.00  960.00 
51204650  PILE SHOES   927.000  0.000  927.000  696.000  716.000  20.000  110.00  2,200.00 
52100010  ELAST BEARING ASSY T1   93.000  0.000  93.000  21.000  45.000  24.000  700.00  16,800.00 
52100020  ELAST BEARING ASSY T2   31.000  0.000  31.000  7.000  19.000  12.000  850.00  10,200.00 
552A1600  SS JKD CL A 48   156.000  271.000  427.000  427.000  422.690  -4.310  900.00  -3,879.00 
58700300  CONCRETE SEALER   12,733.000  0.000  12,733.000  1,953.900  2,154.300  200.400  0.75  150.30 

 

 

continued
PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
Total:   

$983,507.30

 

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